03.07.06 Maintenance Personnel
Establish a process for maintenance personnel authorization; supervise maintenance activities of personnel without required access; maintain list of authorized maintenance organizations or personnel.
3
artefacts
1
held by a system
1
at each review
moderate
to go live
SIEM / log platform
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
- Escort logs · SIEM / log platform
periodic reviewEvidence produced at each review
- Background check evidence for maintainers · HR system / LMS
governing documentDocuments that govern the control
- Vendor authorization list · Vendor register / contract repository
First move
Start with the 1 of 3 artefacts that already live in a system (SIEM / log platform); keep the periodic reviews but log each one as a dated record with a named reviewer.
Common gaps auditors find
- unescorted vendor access
- no maintainer authorization
Do this for your whole sheet
Paste the rows you run your controls from and get this mapping for every control at once, with the periodic-review ones flagged and a first move per row. No account for the first run.
Build my evidence sheet